Four Seasons Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,592 | 85,151 | 7,441 | 1.2 | — |
| 2012 | 123,469 | 127,810 | −4,341 | 0.4 | — |
| 2013 | 133,007 | 129,086 | 3,921 | 0.7 | — |
| 2014 | 156,928 | 164,994 | −8,066 | 0.0 | — |
| 2015 | 172,899 | 166,815 | 6,084 | 0.4 | — |
| 2016 | 154,128 | 143,678 | 10,450 | 1.4 | — |
| 2017 | 158,982 | 170,529 | −11,547 | 0.4 | — |
| 2018 | 129,274 | 139,488 | −10,214 | 4.6 | — |
| 2020 | 21,942 | 19,666 | 2,276 | 30.7 | — |
| 2021 | 21,942 | 19,666 | 2,276 | 30.7 | — |
| 2022 | 82,161 | 80,501 | 1,660 | 7.8 | — |
| 2023 | 165,760 | 175,981 | −10,221 | 2.9 | — |
In its most recent public year (2023), this organization spent $10,221 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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